Riskpilot← Back to searchSign inGet full accessHeimstaden Mandelhaven ApS
APSActiveCVR 33368313Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 2010— employeeswww.Heimstaden.dk
Revenue 2024
DKK 4,7M
+9% vs 2023
EBITDA margin
129.6%
+1202% vs 2023
Equity ratio
52.0%
Financial strength
Net profit 2024
DKK 3,5M
+316% vs 2023
| Revenue | DKK 4,7M | +9% |
| EBITDA | DKK 6,1M | +1202% |
| Net profit | DKK 3,5M | +316% |
| Total assets | DKK 113,9M | +2% |
| Equity | DKK 59,2M | +6% |
| Employees | — | — |
Legal name
Heimstaden Mandelhaven ApS
CVR number
33368313
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
8. december 2010
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet kan tegnes af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at erhverve, eje, sælge og udleje ejendomme samt anden hermed beslægtet virksomhed.
Address
Sankt Petri Passage 5, 3. th
Phone
+4533751010
Email
adm@heimstaden.dk
Website
www.Heimstaden.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -101 | -54 | -96 | 809 | 3.042 | 4.591 | 4.427 | 4.281 | 5.059 | 5.040 | 5.106 | 4.470 | 4.338 | 4.738 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -101 | -54 | 68 | 809 | 3.065 | 19.435 | 12.565 | 13.812 | 7.129 | 11.248 | 13.191 | 1.181 | -557 | 6.142 |
| Depreciation & amort. | -0 | -0 | -0 | -453 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -101 | -54 | 68 | 356 | 3.065 | 19.435 | 12.565 | 13.812 | 7.129 | 11.248 | 13.191 | 1.181 | -557 | 6.142 |
| Net financials | -7 | -4 | -244 | 9 | -1.465 | -1.600 | -1.847 | -424 | -265 | -258 | -283 | -396 | -1.497 | -1.710 |
| Profit before tax | -108 | -29 | -176 | 365 | 1.599 | 17.835 | 10.718 | 13.388 | 6.863 | 10.990 | 12.908 | 785 | -2.054 | 4.432 |
| Tax | -27 | 14 | 82 | 137 | 354 | 3.981 | 2.358 | 2.945 | 1.510 | 2.418 | 2.840 | 173 | -452 | 975 |
| Net profit | -81 | -43 | -258 | 228 | 1.246 | 13.855 | 8.360 | 10.443 | 5.353 | 8.572 | 10.068 | 612 | -1.602 | 3.457 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.543 | 9.604 | 34.204 | 48.613 | 68.405 | 87.837 | 96.762 | 103.934 | 111.140 | 112.795 | 122.321 | 122.286 | 112.234 | 113.927 |
| Equity | -44 | -87 | -345 | -117 | 80 | 13.935 | 22.295 | 32.738 | 38.091 | 46.663 | 56.731 | 57.343 | 55.741 | 59.198 |
| Long-term debt | 0 | 0 | 0 | 15.728 | 29.437 | 53.977 | 45.306 | 13.535 | 29.518 | 30.219 | 30.414 | 30.379 | 30.029 | 30.062 |
| Short-term debt | 0 | 9.691 | 34.549 | 33.002 | 38.599 | 15.643 | 22.520 | 48.338 | 33.670 | 24.637 | 22.080 | 22.151 | 15.087 | 12.921 |
| Total debt | 9.587 | 9.691 | 34.549 | 48.730 | 68.037 | 69.620 | 67.826 | 61.872 | 63.187 | 54.856 | 52.494 | 52.530 | 45.115 | 42.983 |
EBITDA margin
129.6%
This company
15.8%
Market median
+720% vs market
20122024
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
20122024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20122024
Net profit margin
73.0%
This company
8.1%
Market median
+801% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-07-01 – 2012-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KF Management | Management | 2016 | — | — |
LB Management | Management | 2019 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MB Management | Management | 2020 | — | — |
LP Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Residential III Holding A/S | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Heimstaden Bostad Invest 9 A/SHeimstaden Residential II Holding A/SHeimstaden Residential III Holding A/S
Heimstaden Mandelhaven ApS (this company)Board members of Heimstaden Mandelhaven ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rathleff Johansen | Chief Executive Officer | 0 companies |
| Kristian Foss | Management | 0 companies |
| Leif Boje Espesen | Management | 0 companies |
| Henrik Skriver | Chief Executive Officer | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Lars Patrik Hall | Management | 0 companies |
| Christian Fischer | Board of Directors | 0 companies |
| Poul Juhl Fischer | Chairman | 0 companies |
| Henrik Lið | Board of Directors | 0 companies |
| Kevin Jeremiah Cahill | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Mogens Rohde Nygaard | Board of Directors | 0 companies |
| Kristian Bo Lorentzen | Board of Directors | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |
| Jan Magnus Nordholm | Chairman | 0 companies |